SAP Knowledge Base Article - Preview

3566404 - How to be filled the field 'assignment number' in EBS processing ?

Symptom

After uploading an electronic bank statement via FF_5/FF.5/FEB_FILE_HANDLING . The field 'Assignment field' (FEBEP-ZUONR) is filled automatically for some bank statement formats, using BAI or Multicash statements.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Zuordnungsnummer, FEBEP-ZUONR, Buchungsregel, Format , KBA , FI-BL-PT-BA , bank statement , Problem

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